| FRN: |
1699030020
|
| Billed Entity Name: |
Lefors Indep School District
|
| Billed Account Administrator: |
Kaycee Hendrix |
| Applicant Type: |
School District |
| SPIN: |
143001173 |
| Service Provider Name: |
NTS COMMUNICATIONS, INC. |
| 470 Application: |
160006057 |
| 471 Application: |
161016702 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/9/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local And Long Distance Phone Serve |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $385 per month to $250.41 per month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $250.41per month to $229.11 per month to remove the ineligible service(s): Call Forwarding BUS & Touch Tone Calling BUS Services. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$1,099.73 |
| Total Authorized Disbursement: |
$1,094.39 |
| Undisbursed Amount: |
$5.34 |
| Invoicing Mode: |
SPI |